State of North Carolina Purchasing System - Listing of Requisitions by
Account Distribution
The following reports have been added to the PSPUBLIC Library:
State of North Carolina Purchasing System - Listing of Requisitions by
Account Distribution
State of North Carolina Purchasing System - Purchasing Office Funds Exceptions
Purchases of Non-Paper Recycled Materials and Supplies
Purchase Order Headers with No Assigned Lines
PSOpen: Listing of Signature Payment Basis PO Lines that are Partially
Paid and Not Received
PSClose: Listing of Signature Payment Basis PO Lines that Must be Closed
to Receiving
The following reports have been added to the ARPUBLIC Library:
Report1: Accounts Receivable Customer List by Company
Report2: Accounts Receivable Customer List by Company
Report3: Accounts Receivable Customer List by Company
The training schedule for May has been updated.
The April and May operating calendars have been updated.
The April and May operating schedules have been updated.
Revised Fixed Assets Conversion Schedule information can be found under the News Flash Section and in the Current Memo drawer.
Training information can be found in the News Flash Section.
The Inventories Policy topic has been updated to include information on inventory threshold.